Civic Intelligence

Russian River Masonic Temple Association

990EZ • Fiscal year 2015 • EIN 26-3671765

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

P O Box 181Windsor, CA 95492

(707) 318-4603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-58%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

4.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,744

Down $7,863 (-58%) from 2014

Net Assets

Down

$5,744

Down $7,863 (-58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,490

Up $2,649 (+4.9%) from 2014

Expenses

Up

$64,353

Up $5,870 (+10%) from 2014

Net Income

Down

-$7,863

Down $3,221 (-69%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $12,198Liabilities 2012: $0Net Assets 2012: $12,1982012Assets 2013: $18,249Liabilities 2013: $0Net Assets 2013: $18,2492013Assets 2014: $13,607Liabilities 2014: $0Net Assets 2014: $13,6072014Assets 2015: $5,744Net Assets 2015: $5,7442015Assets 2020: $14,237Liabilities 2020: $0Net Assets 2020: $14,2372020Assets 2021: $15,278Liabilities 2021: $0Net Assets 2021: $15,2782021Assets 2022: $9,693Liabilities 2022: $0Net Assets 2022: $9,6932022Assets 2023: $6,705Liabilities 2023: $0Net Assets 2023: $6,7052023Assets 2024: $10,688Liabilities 2024: $0Net Assets 2024: $10,6882024

Highlighted filing

2015

Assets$5,744
Liabilities-
Net Assets$5,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $44,050Expenses 2012: $46,088Net Income 2012: -$2,0382012Revenue 2013: $59,362Expenses 2013: $53,311Net Income 2013: $6,0512013Revenue 2014: $53,841Expenses 2014: $58,483Net Income 2014: -$4,6422014Revenue 2015: $56,490Expenses 2015: $64,353Net Income 2015: -$7,8632015Revenue 2020: $72,110Expenses 2020: $81,927Net Income 2020: -$9,8172020Revenue 2021: $52,929Expenses 2021: $51,888Net Income 2021: $1,0412021Revenue 2022: $52,769Expenses 2022: $26,966Net Income 2022: $25,8032022Revenue 2023: $58,929Expenses 2023: $31,917Net Income 2023: $27,0122023Revenue 2024: $58,364Expenses 2024: $27,381Net Income 2024: $30,9832024

Highlighted filing

2015

Revenue$56,490
Expenses$64,353
Net Income-$7,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$56,490
Mission and Program Overview

Mission

Title holding organization exempt under irc 501(c)(2) which is owned and supports a irc 501(c)(10) organization.

Program Services

DescriptionGrantsExpenses
NET PROCEEDS FROM RENTAL OF COMMERCIAL BUILDING OWNED AND DISTRIBUTED TO A FRATERNAL ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(10).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY WELLERPresident-$0--
JAMES COOPERVice Preside-$0--
LARRY SHEETSCFO-$0--
PAUL STATHATOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Russian River Masonic Temple Associ
EIN
26-3671765
Phone
7073184603
Address
P O BOX 181, WINDSOR, CA 95492

Signing Officer

Name
Tony Weller
Title
President
Phone
7073184603
Signed
2016-11-11

Preparer

Firm
Charles F Reichel CPA
Address
1201 VINE ST STE 103, HEALDSBURG, CA 95448-4838
Preparer
Charles F Reichel
Phone
7074333316
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Russian river masonic lodge 181 distrib-parent org 26,697 p.o. Box 271 windsor ca 95492

Form 990-ez, Part I, Line 16

Commercial building, windso accounting fees 800 taxes and license 800 property taxes 1,976 utilities 7,402 building maintenance 3,100 insurance 3,691 janitorial services 575 licenses and permits 40 maitenance exp 3,425 supplies 1,395 miscellaneous 3,065 write off abandoned assets 11,387 total 37,656

Form 990-ez, Part II, Line 24

Air conditioner 9,543 0 samsung tv 1,844 0 total 11,387 0

Form 990-ez, Part III

Title holding organization exempt under irc 501(c)(2) which is owned and supports a irc 501(c)(10) organization.

Raw XML Appendix102 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY WALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07078380468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05744
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026697
IRS990EZ/GrossReceiptsAmt056490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056490
IRS990EZ/LandAndBuildingsGrp/BOYAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL STATHATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011387
IRS990EZ/OtherExpensesTotalAmt037656
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TITLE HOLDING ORGANIZATION EXEMPT UNDER IRC 501(C)(2) WHICH IS OWNED AND SUPPORTS A IRC 501(C)(10) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NET PROCEEDS FROM RENTAL OF COMMERCIAL BUILDING OWNED AND DISTRIBUTED TO A FRATERNAL ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(10).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064353
IRS990EZ/TotalRevenueAmt056490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSSIAN RIVER MASONIC LODGE 181 DISTRIB-PARENT ORG 26,697 P.O. BOX 271 WINDSOR CA 95492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMERCIAL BUILDING, WINDSO ACCOUNTING FEES 800 TAXES AND LICENSE 800 PROPERTY TAXES 1,976 UTILITIES 7,402 BUILDING MAINTENANCE 3,100 INSURANCE 3,691 JANITORIAL SERVICES 575 LICENSES AND PERMITS 40 MAITENANCE EXP 3,425 SUPPLIES 1,395 MISCELLANEOUS 3,065 WRITE OFF ABANDONED ASSETS 11,387 TOTAL 37,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIR CONDITIONER 9,543 0 SAMSUNG TV 1,844 0 TOTAL 11,387 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TITLE HOLDING ORGANIZATION EXEMPT UNDER IRC 501(C)(2) WHICH IS OWNED AND SUPPORTS A IRC 501(C)(10) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073184603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSIAN RIVER MASONIC TEMPLE ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0263671765
ReturnHeader/Filer/PhoneNum07073184603
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942410367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES F REICHEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 VINE ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954484838
ReturnHeader/PreparerPersonGrp/PhoneNum07074333316
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F REICHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T15:33:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings